Payables and Cash Management - EBS (MOSC)

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Supplier Merge program setups

edited Sep 17, 2011 2:42PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,  
I have a couple of questions regarding the Supplier Merge program.

Firstly, when I provide the from and to suppliers/sites from the Supplier Merge form,the program is not
getting kicked off. The HR product is installed as I am able to open the HR forms. So what is the reason,
it is not getting kicked off. Is there any setup missing ?

Secondly, can we run the Supplier Merge program standalone i.e the usual way of running the program is
to go to the Supplier merge and specify the from and to supplier/site and once you save the record it will

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